| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7010130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | %1013057% QKTBM 2026- dieta Prill Maj 2026, permbledhese nr 4 dt 25.05.26, listepagese |